v3.5.0.2
Segment Information and Operations By Geographic Area (Tables)
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9 Months Ended |
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Segment Reporting [Abstract] |
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Schedule Of Reportable Segment And Reconciliation Of Segment Contribution Income To Income Before Income Taxes |
Financial information for each reportable segment and a reconciliation of segment contribution income to income before income taxes is as follows (in thousands, except percentage data): | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | | | | | | | | Net revenue: | | | | | | | | Retail | $ | 194,203 |
| | $ | 164,081 |
| | $ | 522,392 |
| | $ | 416,847 |
| Commercial | 73,405 |
| | 65,187 |
| | 215,508 |
| | 200,935 |
| Service provider | 70,850 |
| | 112,625 |
| | 222,469 |
| | 322,050 |
| Total net revenue | 338,458 |
| | 341,893 |
| | 960,369 |
| | 939,832 |
| Contribution income: | | | | | | | | Retail | $ | 23,218 |
| | $ | 21,149 |
| | $ | 73,177 |
| | $ | 53,715 |
| Retail contribution margin | 12.0 | % | | 12.9 | % | | 14.0 | % | | 12.9 | % | Commercial | 20,216 |
| | 13,700 |
| | 53,604 |
| | 42,507 |
| Commercial contribution margin | 27.5 | % | | 21.0 | % | | 24.9 | % | | 21.2 | % | Service Provider | 12,872 |
| | 14,819 |
| | 35,582 |
| | 27,472 |
| Service Provider contribution margin | 18.2 | % | | 13.2 | % | | 16.0 | % | | 8.5 | % | Total segment contribution income | 56,306 |
| | 49,668 |
| | 162,363 |
| | 123,694 |
| Corporate and unallocated costs | (17,532 | ) | | (14,363 | ) | | (50,666 | ) | | (39,559 | ) | Amortization of intangibles (1) | (4,165 | ) | | (4,165 | ) | | (12,496 | ) | | (12,804 | ) | Stock-based compensation expense | (4,870 | ) | | (4,111 | ) | | (14,300 | ) | | (12,517 | ) | Restructuring and other charges | 130 |
| | (1,016 | ) | | (3,859 | ) | | (6,384 | ) | Losses on inventory commitments due to restructuring | — |
| | — |
| | — |
| | (407 | ) | Litigation reserves, net | (13 | ) | | — |
| | (58 | ) | | 2,690 |
| Interest income | 291 |
| | 65 |
| | 804 |
| | 184 |
| Other income (expense), net | 116 |
| | (199 | ) | | (582 | ) | | (67 | ) | Income before income taxes | $ | 30,263 |
| | $ | 25,879 |
| | $ | 81,206 |
| | $ | 54,830 |
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| | (1) | Amount excludes amortization expense related to patents included in cost of revenue. |
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Schedule Of Net Revenue By Geography |
The following table shows net revenue by geography for the periods indicated (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | | | | | | | | United States (U.S.) | $ | 217,631 |
| | $ | 213,913 |
| | $ | 610,505 |
| | $ | 552,787 |
| Americas (excluding U.S.) | 7,604 |
| | 5,823 |
| | 19,488 |
| | 13,194 |
| EMEA | 60,034 |
| | 77,725 |
| | 176,192 |
| | 234,827 |
| APAC | $ | 53,189 |
| | $ | 44,432 |
| | $ | 154,184 |
| | $ | 139,024 |
| Total net revenue | $ | 338,458 |
| | $ | 341,893 |
| | $ | 960,369 |
| | $ | 939,832 |
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Schedule Of Long-Lived Asset By Geographic Areas |
| | | | | | | | | | As of | | | | | United States | $ | 8,992 |
| | $ | 9,832 |
| Canada | 3,131 |
| | 3,586 |
| EMEA | 602 |
| | 468 |
| China | 4,725 |
| | 6,562 |
| APAC (excluding China) | 2,026 |
| | 1,936 |
| | $ | 19,476 |
| | $ | 22,384 |
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X |
- DefinitionTabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.
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- DefinitionTabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.
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- DefinitionTabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.
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